Cst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2012
cst purchase ki he output tax me adjust hogi ya nahi
2 stock transfer from other state branch ko kiya
for exmp. our state sales 500000 ( MRP )sales ki hai
other branch sales 220000 sales ki
cst purchase ki 75000 ( 2% ) 1500
our state purchase 125000 ( 14%)17500 ( (inputvat )
pls qty return making for exmp.
)
2 stock transfer from other state branch ko kiya
for exmp. our state sales 500000 ( MRP )sales ki hai
other branch sales 220000 sales ki
cst purchase ki 75000 ( 2% ) 1500
our state purchase 125000 ( 14%)17500 ( (inputvat )
pls qty return making for exmp.
)
MJ Krishnamurthy
(Expert)
10 May 2012
Mr Author,
Your local sales(mrp) is Rs 5,00,000/-.This includes tax,which is Rs61,404/-.Less vat paid on local purchase Rs 17,500/-,No CST input credit available. Other state sales to be declared in other states only.Tax payable is Rs43,904/-.
MJK
Your local sales(mrp) is Rs 5,00,000/-.This includes tax,which is Rs61,404/-.Less vat paid on local purchase Rs 17,500/-,No CST input credit available. Other state sales to be declared in other states only.Tax payable is Rs43,904/-.
MJK
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